|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUNASA
|
MP-25-004-022-001/243-B
(DIYANATPURA)
|
1725004022NRG24111120230368596
|
11/11/2023
|
NARAYN
|
1725004022WL027795
|
NARAYN
|
00045
|
BARB0BARWAH
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
NARAYN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-038-002/110-A
(JALKUWA)
|
1725004038NRG24111120230369123
|
11/11/2023
|
Durga Bai
|
1725004038WL027824
|
Durga Bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317889678
|
|
DurgaBai
|
BANK OF BARODA(606985)
|
|
3
|
PUNASA
|
MP-25-004-038-002/110-A
(JALKUWA)
|
1725004038NRG24111120230369122
|
11/11/2023
|
Ummed Singh
|
1725004038WL027824
|
Ummed Singh
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317889678
|
|
UmmedSingh
|
BANK OF BARODA(606985)
|
|
4
|
PUNASA
|
MP-25-004-038-002/145
(JALKUWA)
|
1725004038NRG24111120230369125
|
11/11/2023
|
NARENDRASINGH
|
1725004038WL027824
|
NARENDRASINGH
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317889678
|
|
NARENDRASINGH
|
BANK OF BARODA(606985)
|
|
5
|
PUNASA
|
MP-25-004-038-002/145
(JALKUWA)
|
1725004038NRG24111120230369124
|
11/11/2023
|
radhesyam
|
1725004038WL027824
|
radhesyam
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317889678
|
|
radhesyam
|
BANK OF BARODA(606985)
|
|
6
|
PUNASA
|
MP-25-004-038-002/148
(JALKUWA)
|
1725004038NRG24111120230369126
|
11/11/2023
|
ramratan
|
1725004038WL027824
|
ramratan
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317889678
|
|
ramratan
|
BANK OF BARODA(606985)
|
|
7
|
PUNASA
|
MP-25-004-038-002/148
(JALKUWA)
|
1725004038NRG24111120230369127
|
11/11/2023
|
sugaga bai
|
1725004038WL027824
|
sugaga bai
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317889678
|
|
sugagabai
|
BANK OF BARODA(606985)
|
|
8
|
PUNASA
|
MP-25-004-038-002/154
(JALKUWA)
|
1725004038NRG24111120230369128
|
11/11/2023
|
shreeram
|
1725004038WL027824
|
shreeram
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317889678
|
|
shreeram
|
BANK OF INDIA(508505)
|
|
9
|
PUNASA
|
MP-25-004-038-002/234
(JALKUWA)
|
1725004038NRG24111120230369131
|
11/11/2023
|
KAILASH
|
1725004038WL027824
|
KAILASH
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317889678
|
|
KAILASH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
10
|
PUNASA
|
MP-25-004-038-002/253
(JALKUWA)
|
1725004038NRG24111120230369135
|
11/11/2023
|
NAVAL
|
1725004038WL027824
|
NAVAL
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317889678
|
|
NAVAL
|
BANK OF INDIA(508505)
|
|
11
|
PUNASA
|
MP-25-004-038-002/253
(JALKUWA)
|
1725004038NRG24111120230369136
|
11/11/2023
|
sheetal
|
1725004038WL027824
|
sheetal
|
00045
|
BARB0DBBBIR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317889678
|
|
sheetal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
12
|
PUNASA
|
MP-25-004-022-001/188-A
(DIYANATPURA)
|
1725004022NRG24111120230368578
|
11/11/2023
|
SHITAL
|
1725004022WL027795
|
SHITAL
|
00045
|
BARB0INDIND
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
SHITAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
PUNASA
|
MP-25-004-015-003/189
(CHICHLI KHURD)
|
1725004015NRG24111120230369051
|
11/11/2023
|
Madhuri
|
1725004015WL027819
|
Madhuri
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
01/01/2024
|
|
317889678
|
|
Madhuri
|
BANK OF BARODA(606985)
|
|
14
|
PUNASA
|
MP-25-004-022-001/108
(DIYANATPURA)
|
1725004022NRG24111120230368652
|
11/11/2023
|
dogar
|
1725004022WL027797
|
dogar
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
dogar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUNASA
|
MP-25-004-022-001/130
(DIYANATPURA)
|
1725004022NRG24111120230368559
|
11/11/2023
|
hariom
|
1725004022WL027795
|
hariom
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PUNASA
|
MP-25-004-022-001/177-A
(DIYANATPURA)
|
1725004022NRG24111120230368575
|
11/11/2023
|
omprkash
|
1725004022WL027795
|
omprkash
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
omprkash
|
BANK OF INDIA(508505)
|
|
17
|
PUNASA
|
MP-25-004-022-001/177-A
(DIYANATPURA)
|
1725004022NRG24111120230368574
|
11/11/2023
|
omprkash
|
1725004022WL027795
|
omprkash
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
omprkash
|
BANK OF BARODA(606985)
|
|
18
|
PUNASA
|
MP-25-004-022-001/197-A
(DIYANATPURA)
|
1725004022NRG24111120230368585
|
11/11/2023
|
onkar
|
1725004022WL027795
|
onkar
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
onkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PUNASA
|
MP-25-004-022-001/426-A
(DIYANATPURA)
|
1725004022NRG24111120230368614
|
11/11/2023
|
rohit
|
1725004022WL027796
|
rohit
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
rohit
|
BANK OF INDIA(508505)
|
|
20
|
PUNASA
|
MP-25-004-022-003/180
(DIYANATPURA)
|
1725004022NRG24111120230368666
|
11/11/2023
|
sunil
|
1725004022WL027797
|
sunil
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
sunil
|
BANK OF BARODA(606985)
|
|
21
|
PUNASA
|
MP-25-004-022-003/42-A
(DIYANATPURA)
|
1725004022NRG24111120230368676
|
11/11/2023
|
basakr
|
1725004022WL027797
|
basakr
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
basakr
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUNASA
|
MP-25-004-022-003/55-A
(DIYANATPURA)
|
1725004022NRG24111120230368678
|
11/11/2023
|
kisan
|
1725004022WL027797
|
kisan
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PUNASA
|
MP-25-004-022-003/59
(DIYANATPURA)
|
1725004022NRG24111120230368681
|
11/11/2023
|
GANPAT JI
|
1725004022WL027797
|
GANPAT JI
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
GANPATJI
|
BANK OF INDIA(508505)
|
|
24
|
PUNASA
|
MP-25-004-022-003/81-A
(DIYANATPURA)
|
1725004022NRG24111120230368687
|
11/11/2023
|
bhagirath
|
1725004022WL027797
|
bhagirath
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
25
|
PUNASA
|
MP-25-004-012-001/358
(BILAYA)
|
1725004012NRG24111120230368845
|
11/11/2023
|
Dipak Birlaa
|
1725004012WL027808
|
Dipak Birlaa
|
00045
|
BARB0SANAWA
|
884
|
884
|
Processed
|
01/01/2024
|
|
317889678
|
|
DipakBirlaa
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
PUNASA
|
MP-25-004-022-001/81-D
(DIYANATPURA)
|
1725004022NRG24111120230368624
|
11/11/2023
|
HARIS
|
1725004022WL027796
|
HARIS
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
HARIS
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
27
|
PUNASA
|
MP-25-004-022-001/152-A
(DIYANATPURA)
|
1725004022NRG24111120230368567
|
11/11/2023
|
hemlta
|
1725004022WL027795
|
hemlta
|
00048
|
BKID0008806
|
442
|
442
|
Processed
|
01/01/2024
|
|
317889678
|
|
hemlta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
28
|
PUNASA
|
MP-25-004-022-001/266
(DIYANATPURA)
|
1725004022NRG24111120230368599
|
11/11/2023
|
lala
|
1725004022WL027795
|
lala
|
00048
|
BKID0008835
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
lala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
29
|
PUNASA
|
MP-25-004-015-001/125-B
(CHICHLI KHURD)
|
1725004015NRG24111120230369022
|
11/11/2023
|
Ankita Chouhan
|
1725004015WL027816
|
Ankita Chouhan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
AnkitaChouhan
|
BANK OF INDIA(508505)
|
|
30
|
PUNASA
|
MP-25-004-015-001/154
(CHICHLI KHURD)
|
1725004015NRG24111120230369023
|
11/11/2023
|
pratap
|
1725004015WL027816
|
pratap
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
pratap
|
BANK OF INDIA(508505)
|
|
31
|
PUNASA
|
MP-25-004-015-001/177-B
(CHICHLI KHURD)
|
1725004015NRG24111120230369040
|
11/11/2023
|
Pinki
|
1725004015WL027818
|
Pinki
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
32
|
PUNASA
|
MP-25-004-015-001/177-C
(CHICHLI KHURD)
|
1725004015NRG24111120230369042
|
11/11/2023
|
Pooja Takiya
|
1725004015WL027818
|
Pooja Takiya
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
PoojaTakiya
|
BANK OF INDIA(508505)
|
|
33
|
PUNASA
|
MP-25-004-015-001/25
(CHICHLI KHURD)
|
1725004015NRG24111120230369043
|
11/11/2023
|
chandersin gh
|
1725004015WL027818
|
chandersin gh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
chandersingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
34
|
PUNASA
|
MP-25-004-015-001/40
(CHICHLI KHURD)
|
1725004015NRG24111120230369024
|
11/11/2023
|
mukesh
|
1725004015WL027816
|
mukesh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
35
|
PUNASA
|
MP-25-004-015-001/44
(CHICHLI KHURD)
|
1725004015NRG24111120230369025
|
11/11/2023
|
govind
|
1725004015WL027816
|
govind
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
govind
|
BANK OF INDIA(508505)
|
|
36
|
PUNASA
|
MP-25-004-015-001/55
(CHICHLI KHURD)
|
1725004015NRG24111120230369045
|
11/11/2023
|
thakur
|
1725004015WL027818
|
thakur
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
thakur
|
BANK OF INDIA(508505)
|
|
37
|
PUNASA
|
MP-25-004-015-001/62
(CHICHLI KHURD)
|
1725004015NRG24111120230369027
|
11/11/2023
|
Ladkibai
|
1725004015WL027816
|
Ladkibai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
Ladkibai
|
BANK OF INDIA(508505)
|
|
38
|
PUNASA
|
MP-25-004-015-001/62
(CHICHLI KHURD)
|
1725004015NRG24111120230369026
|
11/11/2023
|
laxminarayan
|
1725004015WL027816
|
laxminarayan
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
laxminarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
PUNASA
|
MP-25-004-015-001/64
(CHICHLI KHURD)
|
1725004015NRG24111120230369028
|
11/11/2023
|
shivesingh
|
1725004015WL027816
|
shivesingh
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
shivesingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
40
|
PUNASA
|
MP-25-004-015-001/67
(CHICHLI KHURD)
|
1725004015NRG24111120230369029
|
11/11/2023
|
narmadashankar
|
1725004015WL027816
|
narmadashankar
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
narmadashankar
|
BANK OF INDIA(508505)
|
|
41
|
PUNASA
|
MP-25-004-015-001/89
(CHICHLI KHURD)
|
1725004015NRG24111120230369030
|
11/11/2023
|
anusuiya
|
1725004015WL027816
|
anusuiya
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
anusuiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
PUNASA
|
MP-25-004-015-002/138
(CHICHLI KHURD)
|
1725004015NRG24111120230369031
|
11/11/2023
|
Padam
|
1725004015WL027817
|
Padam
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
Padam
|
BANK OF INDIA(508505)
|
|
43
|
PUNASA
|
MP-25-004-015-002/23
(CHICHLI KHURD)
|
1725004015NRG24111120230369033
|
11/11/2023
|
Aniket
|
1725004015WL027817
|
Aniket
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
Aniket
|
BANK OF INDIA(508505)
|
|
44
|
PUNASA
|
MP-25-004-015-002/23
(CHICHLI KHURD)
|
1725004015NRG24111120230369034
|
11/11/2023
|
Gori
|
1725004015WL027817
|
Gori
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
Gori
|
BANK OF INDIA(508505)
|
|
45
|
PUNASA
|
MP-25-004-015-002/23-A
(CHICHLI KHURD)
|
1725004015NRG24111120230369035
|
11/11/2023
|
Dayal singh Solanki
|
1725004015WL027817
|
Dayal singh Solanki
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
DayalsinghSolanki
|
BANK OF INDIA(508505)
|
|
46
|
PUNASA
|
MP-25-004-015-003/137
(CHICHLI KHURD)
|
1725004015NRG24111120230369046
|
11/11/2023
|
Babulal
|
1725004015WL027819
|
Babulal
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
01/01/2024
|
|
317889678
|
|
Babulal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
47
|
PUNASA
|
MP-25-004-015-003/137-A
(CHICHLI KHURD)
|
1725004015NRG24111120230369047
|
11/11/2023
|
Kirti Bai
|
1725004015WL027819
|
Kirti Bai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
01/01/2024
|
|
317889678
|
|
KirtiBai
|
BANK OF INDIA(508505)
|
|
48
|
PUNASA
|
MP-25-004-015-003/137-B
(CHICHLI KHURD)
|
1725004015NRG24111120230369048
|
11/11/2023
|
Vidhya
|
1725004015WL027819
|
Vidhya
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
01/01/2024
|
|
317889678
|
|
Vidhya
|
BANK OF INDIA(508505)
|
|
49
|
PUNASA
|
MP-25-004-015-003/156
(CHICHLI KHURD)
|
1725004015NRG24111120230369049
|
11/11/2023
|
sanju
|
1725004015WL027819
|
sanju
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
01/01/2024
|
|
317889678
|
|
sanju
|
BANK OF INDIA(508505)
|
|
50
|
PUNASA
|
MP-25-004-015-003/174-A
(CHICHLI KHURD)
|
1725004015NRG24111120230369050
|
11/11/2023
|
Lata bai
|
1725004015WL027819
|
Lata bai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
01/01/2024
|
|
317889678
|
|
Latabai
|
BANK OF INDIA(508505)
|
|
51
|
PUNASA
|
MP-25-004-015-003/189-A
(CHICHLI KHURD)
|
1725004015NRG24111120230369052
|
11/11/2023
|
Anil
|
1725004015WL027819
|
Anil
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
01/01/2024
|
|
317889678
|
|
Anil
|
BANK OF INDIA(508505)
|
|
52
|
PUNASA
|
MP-25-004-015-003/31
(CHICHLI KHURD)
|
1725004015NRG24111120230369055
|
11/11/2023
|
bhupendra
|
1725004015WL027819
|
bhupendra
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
01/01/2024
|
|
317889678
|
|
bhupendra
|
BANK OF INDIA(508505)
|
|
53
|
PUNASA
|
MP-25-004-015-003/31
(CHICHLI KHURD)
|
1725004015NRG24111120230369054
|
11/11/2023
|
mahendra
|
1725004015WL027819
|
mahendra
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
01/01/2024
|
|
317889678
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUNASA
|
MP-25-004-038-002/154-B
(JALKUWA)
|
1725004038NRG24111120230369129
|
11/11/2023
|
mahendra
|
1725004038WL027824
|
mahendra
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317889678
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
55
|
PUNASA
|
MP-25-004-038-002/234
(JALKUWA)
|
1725004038NRG24111120230369132
|
11/11/2023
|
Sudha Bai
|
1725004038WL027824
|
Sudha Bai
|
00048
|
BKID0009503
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317889678
|
|
SudhaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
56
|
PUNASA
|
MP-25-004-015-003/189-A
(CHICHLI KHURD)
|
1725004015NRG24111120230369053
|
11/11/2023
|
Ranu
|
1725004015WL027819
|
Ranu
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
01/01/2024
|
|
317889678
|
|
Ranu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
57
|
PUNASA
|
MP-25-004-067-001/406
(RICHHFAL)
|
1725004067NRG24111120230368700
|
11/11/2023
|
krusna
|
1725004067WL027800
|
krusna
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
krusna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
PUNASA
|
MP-25-004-012-001/358
(BILAYA)
|
1725004012NRG24111120230368846
|
11/11/2023
|
Shivani Birla
|
1725004012WL027808
|
Shivani Birla
|
00048
|
BKID0009575
|
442
|
442
|
Processed
|
01/01/2024
|
|
317889678
|
|
ShivaniBirla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
59
|
PUNASA
|
MP-25-004-022-001/150-A
(DIYANATPURA)
|
1725004022NRG24111120230368564
|
11/11/2023
|
MADHU
|
1725004022WL027795
|
MADHU
|
00048
|
BKID0009901
|
442
|
442
|
Processed
|
01/01/2024
|
|
317889678
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PUNASA
|
MP-25-004-022-001/150-C
(DIYANATPURA)
|
1725004022NRG24111120230368565
|
11/11/2023
|
sudan
|
1725004022WL027795
|
sudan
|
00048
|
BKID0009901
|
442
|
442
|
Processed
|
01/01/2024
|
|
317889678
|
|
sudan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
61
|
PUNASA
|
MP-25-004-022-001/106
(DIYANATPURA)
|
1725004022NRG24111120230368551
|
11/11/2023
|
TANTU
|
1725004022WL027795
|
TANTU
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
TANTU
|
UCO BANK(607066)
|
|
62
|
PUNASA
|
MP-25-004-022-001/153-A
(DIYANATPURA)
|
1725004022NRG24111120230368569
|
11/11/2023
|
bhikha
|
1725004022WL027795
|
bhikha
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
01/01/2024
|
|
317889678
|
|
bhikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PUNASA
|
MP-25-004-022-001/165-A
(DIYANATPURA)
|
1725004022NRG24111120230368570
|
11/11/2023
|
puran
|
1725004022WL027795
|
puran
|
00048
|
BKID0009975
|
442
|
442
|
Processed
|
01/01/2024
|
|
317889678
|
|
puran
|
BANK OF INDIA(508505)
|
|
64
|
PUNASA
|
MP-25-004-022-001/172-B
(DIYANATPURA)
|
1725004022NRG24111120230368571
|
11/11/2023
|
ganesh
|
1725004022WL027795
|
ganesh
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
65
|
PUNASA
|
MP-25-004-022-001/173-A
(DIYANATPURA)
|
1725004022NRG24111120230368572
|
11/11/2023
|
sewakraM
|
1725004022WL027795
|
sewakraM
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
sewakraM
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PUNASA
|
MP-25-004-022-001/174-B
(DIYANATPURA)
|
1725004022NRG24111120230368573
|
11/11/2023
|
sewkram
|
1725004022WL027795
|
sewkram
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
sewkram
|
IDFC BANK LIMITED(608117)
|
|
67
|
PUNASA
|
MP-25-004-022-001/191-A
(DIYANATPURA)
|
1725004022NRG24111120230368580
|
11/11/2023
|
GANESH
|
1725004022WL027795
|
GANESH
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PUNASA
|
MP-25-004-022-001/191-A
(DIYANATPURA)
|
1725004022NRG24111120230368579
|
11/11/2023
|
GANESH
|
1725004022WL027795
|
GANESH
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
69
|
PUNASA
|
MP-25-004-022-001/193-B
(DIYANATPURA)
|
1725004022NRG24111120230368582
|
11/11/2023
|
prahlad
|
1725004022WL027795
|
prahlad
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
70
|
PUNASA
|
MP-25-004-022-001/200-C
(DIYANATPURA)
|
1725004022NRG24111120230368586
|
11/11/2023
|
rajendr
|
1725004022WL027795
|
rajendr
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
rajendr
|
BANK OF INDIA(508505)
|
|
71
|
PUNASA
|
MP-25-004-022-001/212-A
(DIYANATPURA)
|
1725004022NRG24111120230368593
|
11/11/2023
|
nites
|
1725004022WL027795
|
nites
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
nites
|
BANK OF INDIA(508505)
|
|
72
|
PUNASA
|
MP-25-004-022-001/243-A
(DIYANATPURA)
|
1725004022NRG24111120230368595
|
11/11/2023
|
tularam
|
1725004022WL027795
|
tularam
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
tularam
|
BANK OF INDIA(508505)
|
|
73
|
PUNASA
|
MP-25-004-022-001/243-A
(DIYANATPURA)
|
1725004022NRG24111120230368594
|
11/11/2023
|
tularam
|
1725004022WL027795
|
tularam
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
tularam
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUNASA
|
MP-25-004-022-001/35-A
(DIYANATPURA)
|
1725004022NRG24111120230368604
|
11/11/2023
|
dharmendr
|
1725004022WL027796
|
dharmendr
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
dharmendr
|
BANK OF INDIA(508505)
|
|
75
|
PUNASA
|
MP-25-004-022-001/425
(DIYANATPURA)
|
1725004022NRG24111120230368609
|
11/11/2023
|
subhas
|
1725004022WL027796
|
subhas
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
subhas
|
BANK OF INDIA(508505)
|
|
76
|
PUNASA
|
MP-25-004-022-001/425-A
(DIYANATPURA)
|
1725004022NRG24111120230368610
|
11/11/2023
|
mahendr
|
1725004022WL027796
|
mahendr
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
mahendr
|
IDFC BANK LIMITED(608117)
|
|
77
|
PUNASA
|
MP-25-004-022-001/425-B
(DIYANATPURA)
|
1725004022NRG24111120230368611
|
11/11/2023
|
ravindr
|
1725004022WL027796
|
ravindr
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
ravindr
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
78
|
PUNASA
|
MP-25-004-022-001/564-A
(DIYANATPURA)
|
1725004022NRG24111120230368619
|
11/11/2023
|
hariom
|
1725004022WL027796
|
hariom
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
hariom
|
BANK OF INDIA(508505)
|
|
79
|
PUNASA
|
MP-25-004-022-001/81-C
(DIYANATPURA)
|
1725004022NRG24111120230368623
|
11/11/2023
|
shriram
|
1725004022WL027796
|
shriram
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
shriram
|
BANK OF INDIA(508505)
|
|
80
|
PUNASA
|
MP-25-004-022-002/177-A
(DIYANATPURA)
|
1725004022NRG24111120230368634
|
11/11/2023
|
havsilal
|
1725004022WL027796
|
havsilal
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
havsilal
|
BANK OF INDIA(508505)
|
|
81
|
PUNASA
|
MP-25-004-022-002/177-A
(DIYANATPURA)
|
1725004022NRG24111120230368633
|
11/11/2023
|
havsilal
|
1725004022WL027796
|
havsilal
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
havsilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PUNASA
|
MP-25-004-022-002/41-B
(DIYANATPURA)
|
1725004022NRG24111120230368648
|
11/11/2023
|
rajkumar
|
1725004022WL027796
|
rajkumar
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
rajkumar
|
UCO BANK(607066)
|
|
83
|
PUNASA
|
MP-25-004-022-003/112
(DIYANATPURA)
|
1725004022NRG24111120230368656
|
11/11/2023
|
mamta
|
1725004022WL027797
|
mamta
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
mamta
|
UCO BANK(607066)
|
|
84
|
PUNASA
|
MP-25-004-022-003/113
(DIYANATPURA)
|
1725004022NRG24111120230368657
|
11/11/2023
|
lokendra
|
1725004022WL027797
|
lokendra
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUNASA
|
MP-25-004-022-003/113-A
(DIYANATPURA)
|
1725004022NRG24111120230368658
|
11/11/2023
|
anju
|
1725004022WL027797
|
anju
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
anju
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUNASA
|
MP-25-004-022-003/22
(DIYANATPURA)
|
1725004022NRG24111120230368669
|
11/11/2023
|
Biraj
|
1725004022WL027797
|
Biraj
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
Biraj
|
BANK OF BARODA(606985)
|
|
87
|
PUNASA
|
MP-25-004-022-003/29-A
(DIYANATPURA)
|
1725004022NRG24111120230368671
|
11/11/2023
|
basant
|
1725004022WL027797
|
basant
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
basant
|
BANK OF INDIA(508505)
|
|
88
|
PUNASA
|
MP-25-004-022-003/42
(DIYANATPURA)
|
1725004022NRG24111120230368675
|
11/11/2023
|
tara bai
|
1725004022WL027797
|
tara bai
|
00048
|
BKID0009975
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
89
|
PUNASA
|
MP-25-004-012-001/147
(BILAYA)
|
1725004012NRG24111120230368838
|
11/11/2023
|
sunil
|
1725004012WL027808
|
sunil
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317889678
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PUNASA
|
MP-25-004-012-001/148
(BILAYA)
|
1725004012NRG24111120230368804
|
11/11/2023
|
MAYA
|
1725004012WL027805
|
MAYA
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317889678
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PUNASA
|
MP-25-004-012-001/149
(BILAYA)
|
1725004012NRG24111120230368808
|
11/11/2023
|
maya
|
1725004012WL027807
|
maya
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PUNASA
|
MP-25-004-012-001/15
(BILAYA)
|
1725004012NRG24111120230368839
|
11/11/2023
|
dedya
|
1725004012WL027808
|
dedya
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317889678
|
|
dedya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
93
|
PUNASA
|
MP-25-004-012-001/158
(BILAYA)
|
1725004012NRG24111120230368841
|
11/11/2023
|
kiran
|
1725004012WL027808
|
kiran
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317889678
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PUNASA
|
MP-25-004-012-001/200
(BILAYA)
|
1725004012NRG24111120230368842
|
11/11/2023
|
mahesh
|
1725004012WL027808
|
mahesh
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317889678
|
|
mahesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
95
|
PUNASA
|
MP-25-004-012-001/29
(BILAYA)
|
1725004012NRG24111120230368815
|
11/11/2023
|
tersingh
|
1725004012WL027807
|
tersingh
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
tersingh
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PUNASA
|
MP-25-004-012-001/312
(BILAYA)
|
1725004012NRG24111120230368817
|
11/11/2023
|
banwar
|
1725004012WL027807
|
banwar
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
banwar
|
BANK OF INDIA(508505)
|
|
97
|
PUNASA
|
MP-25-004-012-001/329
(BILAYA)
|
1725004012NRG24111120230368844
|
11/11/2023
|
Balirame
|
1725004012WL027808
|
Balirame
|
00051
|
MAHB0000700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317889678
|
|
Balirame
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PUNASA
|
MP-25-004-012-001/5-B
(BILAYA)
|
1725004012NRG24111120230368805
|
11/11/2023
|
anita
|
1725004012WL027806
|
anita
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317889678
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PUNASA
|
MP-25-004-012-001/60-A
(BILAYA)
|
1725004012NRG24111120230368824
|
11/11/2023
|
vandana
|
1725004012WL027807
|
vandana
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PUNASA
|
MP-25-004-012-001/60-C
(BILAYA)
|
1725004012NRG24111120230368825
|
11/11/2023
|
nisha bai
|
1725004012WL027807
|
nisha bai
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
nishabai
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PUNASA
|
MP-25-004-012-001/62
(BILAYA)
|
1725004012NRG24111120230368827
|
11/11/2023
|
chandrakala
|
1725004012WL027807
|
chandrakala
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUNASA
|
MP-25-004-012-001/75
(BILAYA)
|
1725004012NRG24111120230368828
|
11/11/2023
|
pappu
|
1725004012WL027807
|
pappu
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
pappu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
103
|
PUNASA
|
MP-25-004-012-001/88
(BILAYA)
|
1725004012NRG24111120230368830
|
11/11/2023
|
bharat
|
1725004012WL027807
|
bharat
|
00051
|
MAHB0000700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUNASA
|
MP-25-004-012-003/6
(BILAYA)
|
1725004012NRG24111120230368849
|
11/11/2023
|
sitaram
|
1725004012WL027808
|
sitaram
|
00051
|
MAHB0000700
|
442
|
442
|
Processed
|
01/01/2024
|
|
317889678
|
|
sitaram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
105
|
PUNASA
|
MP-25-004-022-001/200-D
(DIYANATPURA)
|
1725004022NRG24111120230368589
|
11/11/2023
|
mati
|
1725004022WL027795
|
mati
|
00152
|
HDFC0009019
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
mati
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
106
|
PUNASA
|
MP-25-004-022-001/200-D
(DIYANATPURA)
|
1725004022NRG24111120230368588
|
11/11/2023
|
mstram
|
1725004022WL027795
|
mstram
|
00152
|
HDFC0009019
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
mstram
|
BANK OF INDIA(508505)
|
|
107
|
PUNASA
|
MP-25-004-022-001/202-D
(DIYANATPURA)
|
1725004022NRG24111120230368590
|
11/11/2023
|
babulal
|
1725004022WL027795
|
babulal
|
00152
|
HDFC0009019
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
babulal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
108
|
PUNASA
|
MP-25-004-012-001/360
(BILAYA)
|
1725004012NRG24111120230368819
|
11/11/2023
|
Ankit Birla
|
1725004012WL027807
|
Ankit Birla
|
00165
|
IBKL0000528
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
AnkitBirla
|
IDBI BANK(607095)
|
|
109
|
PUNASA
|
MP-25-004-022-001/152-A
(DIYANATPURA)
|
1725004022NRG24111120230368566
|
11/11/2023
|
balram
|
1725004022WL027795
|
balram
|
00165
|
IBKL0000528
|
442
|
442
|
Processed
|
01/01/2024
|
|
317889678
|
|
balram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
PUNASA
|
MP-25-004-012-001/360
(BILAYA)
|
1725004012NRG24111120230368820
|
11/11/2023
|
Roshani
|
1725004012WL027807
|
Roshani
|
00165
|
IBKL0001813
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
Roshani
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
PUNASA
|
MP-25-004-022-003/107
(DIYANATPURA)
|
1725004022NRG24111120230368655
|
11/11/2023
|
balkram
|
1725004022WL027797
|
balkram
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
balkram
|
RATNAKAR BANK(607393)
|
|
112
|
PUNASA
|
MP-25-004-022-003/119
(DIYANATPURA)
|
1725004022NRG24111120230368659
|
11/11/2023
|
hareram
|
1725004022WL027797
|
hareram
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
hareram
|
BANK OF INDIA(508505)
|
|
113
|
PUNASA
|
MP-25-004-022-003/15
(DIYANATPURA)
|
1725004022NRG24111120230368662
|
11/11/2023
|
sitaram
|
1725004022WL027797
|
sitaram
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
114
|
PUNASA
|
MP-25-004-022-003/34
(DIYANATPURA)
|
1725004022NRG24111120230368673
|
11/11/2023
|
shivcharan
|
1725004022WL027797
|
shivcharan
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PUNASA
|
MP-25-004-022-003/4
(DIYANATPURA)
|
1725004022NRG24111120230368674
|
11/11/2023
|
harchand
|
1725004022WL027797
|
harchand
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
harchand
|
BANK OF INDIA(508505)
|
|
116
|
PUNASA
|
MP-25-004-022-003/79
(DIYANATPURA)
|
1725004022NRG24111120230368686
|
11/11/2023
|
bheyyalal
|
1725004022WL027797
|
bheyyalal
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
bheyyalal
|
UCO BANK(607066)
|
|
117
|
PUNASA
|
MP-25-004-022-003/96
(DIYANATPURA)
|
1725004022NRG24111120230368692
|
11/11/2023
|
yasawant
|
1725004022WL027797
|
yasawant
|
00354
|
PUNB0049600
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
yasawant
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
118
|
PUNASA
|
MP-25-004-067-001/444-B
(RICHHFAL)
|
1725004067NRG24111120230368703
|
11/11/2023
|
shivpal
|
1725004067WL027801
|
shivpal
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
PUNASA
|
MP-25-004-012-001/114
(BILAYA)
|
1725004012NRG24111120230368836
|
11/11/2023
|
resam bai
|
1725004012WL027808
|
resam bai
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
01/01/2024
|
|
317889678
|
|
resambai
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUNASA
|
MP-25-004-012-001/127
(BILAYA)
|
1725004012NRG24111120230368806
|
11/11/2023
|
jagdish
|
1725004012WL027807
|
jagdish
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUNASA
|
MP-25-004-012-001/127
(BILAYA)
|
1725004012NRG24111120230368807
|
11/11/2023
|
mangla
|
1725004012WL027807
|
mangla
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUNASA
|
MP-25-004-012-001/13
(BILAYA)
|
1725004012NRG24111120230368837
|
11/11/2023
|
kalibai
|
1725004012WL027808
|
kalibai
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
01/01/2024
|
|
317889678
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUNASA
|
MP-25-004-012-001/155
(BILAYA)
|
1725004012NRG24111120230368809
|
11/11/2023
|
Krishna bai
|
1725004012WL027807
|
Krishna bai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUNASA
|
MP-25-004-012-001/156
(BILAYA)
|
1725004012NRG24111120230368810
|
11/11/2023
|
bhawnabai
|
1725004012WL027807
|
bhawnabai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
bhawnabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUNASA
|
MP-25-004-012-001/158
(BILAYA)
|
1725004012NRG24111120230368840
|
11/11/2023
|
hukumchand
|
1725004012WL027808
|
hukumchand
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
01/01/2024
|
|
317889678
|
|
hukumchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
126
|
PUNASA
|
MP-25-004-012-001/171
(BILAYA)
|
1725004012NRG24111120230368811
|
11/11/2023
|
MAYARAM
|
1725004012WL027807
|
MAYARAM
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
MAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PUNASA
|
MP-25-004-012-001/19
(BILAYA)
|
1725004012NRG24111120230368812
|
11/11/2023
|
manjubai
|
1725004012WL027807
|
manjubai
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
01/01/2024
|
|
317889678
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUNASA
|
MP-25-004-012-001/191
(BILAYA)
|
1725004012NRG24111120230368813
|
11/11/2023
|
devendra
|
1725004012WL027807
|
devendra
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUNASA
|
MP-25-004-012-001/200
(BILAYA)
|
1725004012NRG24111120230368843
|
11/11/2023
|
Ashabai
|
1725004012WL027808
|
Ashabai
|
00415
|
SBIN0030174
|
884
|
884
|
Processed
|
01/01/2024
|
|
317889678
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUNASA
|
MP-25-004-012-001/211
(BILAYA)
|
1725004012NRG24111120230368814
|
11/11/2023
|
bhawna
|
1725004012WL027807
|
bhawna
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
bhawna
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUNASA
|
MP-25-004-012-001/40
(BILAYA)
|
1725004012NRG24111120230368821
|
11/11/2023
|
balakram
|
1725004012WL027807
|
balakram
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
balakram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
132
|
PUNASA
|
MP-25-004-012-001/40
(BILAYA)
|
1725004012NRG24111120230368822
|
11/11/2023
|
KANCHAN BAI
|
1725004012WL027807
|
KANCHAN BAI
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUNASA
|
MP-25-004-012-001/60
(BILAYA)
|
1725004012NRG24111120230368823
|
11/11/2023
|
vijendra
|
1725004012WL027807
|
vijendra
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
vijendra
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PUNASA
|
MP-25-004-012-001/62
(BILAYA)
|
1725004012NRG24111120230368826
|
11/11/2023
|
dhawli bai
|
1725004012WL027807
|
dhawli bai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
dhawlibai
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PUNASA
|
MP-25-004-012-001/75
(BILAYA)
|
1725004012NRG24111120230368829
|
11/11/2023
|
saloka
|
1725004012WL027807
|
saloka
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
saloka
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUNASA
|
MP-25-004-012-001/88
(BILAYA)
|
1725004012NRG24111120230368831
|
11/11/2023
|
guddibai
|
1725004012WL027807
|
guddibai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUNASA
|
MP-25-004-012-001/94
(BILAYA)
|
1725004012NRG24111120230368832
|
11/11/2023
|
durptabai
|
1725004012WL027807
|
durptabai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
durptabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUNASA
|
MP-25-004-012-001/95
(BILAYA)
|
1725004012NRG24111120230368833
|
11/11/2023
|
kadwaji
|
1725004012WL027807
|
kadwaji
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
kadwaji
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUNASA
|
MP-25-004-012-001/95
(BILAYA)
|
1725004012NRG24111120230368834
|
11/11/2023
|
sarda
|
1725004012WL027807
|
sarda
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUNASA
|
MP-25-004-012-002/45
(BILAYA)
|
1725004012NRG24111120230368847
|
11/11/2023
|
rukhamani
|
1725004012WL027808
|
rukhamani
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
01/01/2024
|
|
317889678
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUNASA
|
MP-25-004-012-003/4
(BILAYA)
|
1725004012NRG24111120230368848
|
11/11/2023
|
kadvibai
|
1725004012WL027808
|
kadvibai
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
01/01/2024
|
|
317889678
|
|
kadvibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUNASA
|
MP-25-004-012-003/6
(BILAYA)
|
1725004012NRG24111120230368850
|
11/11/2023
|
kusumbai
|
1725004012WL027808
|
kusumbai
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
01/01/2024
|
|
317889678
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUNASA
|
MP-25-004-022-001/103
(DIYANATPURA)
|
1725004022NRG24111120230368651
|
11/11/2023
|
salakram ji
|
1725004022WL027797
|
salakram ji
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
salakramji
|
BANK OF INDIA(508505)
|
|
144
|
PUNASA
|
MP-25-004-022-001/118
(DIYANATPURA)
|
1725004022NRG24111120230368555
|
11/11/2023
|
baliram
|
1725004022WL027795
|
baliram
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PUNASA
|
MP-25-004-022-001/133
(DIYANATPURA)
|
1725004022NRG24111120230368561
|
11/11/2023
|
gopi
|
1725004022WL027795
|
gopi
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
01/01/2024
|
|
317889678
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUNASA
|
MP-25-004-022-001/143-A
(DIYANATPURA)
|
1725004022NRG24111120230368562
|
11/11/2023
|
badri
|
1725004022WL027795
|
badri
|
00415
|
SBIN0030174
|
442
|
442
|
Processed
|
01/01/2024
|
|
317889678
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUNASA
|
MP-25-004-022-001/178-B
(DIYANATPURA)
|
1725004022NRG24111120230368576
|
11/11/2023
|
jagdis
|
1725004022WL027795
|
jagdis
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
jagdis
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUNASA
|
MP-25-004-022-001/185
(DIYANATPURA)
|
1725004022NRG24111120230368577
|
11/11/2023
|
digrilal
|
1725004022WL027795
|
digrilal
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
digrilal
|
RATNAKAR BANK(607393)
|
|
149
|
PUNASA
|
MP-25-004-022-001/209
(DIYANATPURA)
|
1725004022NRG24111120230368591
|
11/11/2023
|
puran
|
1725004022WL027795
|
puran
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PUNASA
|
MP-25-004-022-001/210
(DIYANATPURA)
|
1725004022NRG24111120230368592
|
11/11/2023
|
radheshyam
|
1725004022WL027795
|
radheshyam
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUNASA
|
MP-25-004-022-001/277
(DIYANATPURA)
|
1725004022NRG24111120230368602
|
11/11/2023
|
Dadu
|
1725004022WL027796
|
Dadu
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
Dadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PUNASA
|
MP-25-004-022-001/35
(DIYANATPURA)
|
1725004022NRG24111120230368603
|
11/11/2023
|
champalal
|
1725004022WL027796
|
champalal
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUNASA
|
MP-25-004-022-001/38
(DIYANATPURA)
|
1725004022NRG24111120230368606
|
11/11/2023
|
KOMAL
|
1725004022WL027796
|
KOMAL
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUNASA
|
MP-25-004-022-001/48
(DIYANATPURA)
|
1725004022NRG24111120230368617
|
11/11/2023
|
Lakhan
|
1725004022WL027796
|
Lakhan
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUNASA
|
MP-25-004-022-001/70
(DIYANATPURA)
|
1725004022NRG24111120230368622
|
11/11/2023
|
nannu
|
1725004022WL027796
|
nannu
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUNASA
|
MP-25-004-022-001/85
(DIYANATPURA)
|
1725004022NRG24111120230368626
|
11/11/2023
|
mamta
|
1725004022WL027796
|
mamta
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUNASA
|
MP-25-004-022-001/9
(DIYANATPURA)
|
1725004022NRG24111120230368627
|
11/11/2023
|
kadawa
|
1725004022WL027796
|
kadawa
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
kadawa
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUNASA
|
MP-25-004-022-002/178-A
(DIYANATPURA)
|
1725004022NRG24111120230368638
|
11/11/2023
|
ARJUN
|
1725004022WL027796
|
ARJUN
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
ARJUN
|
IDFC BANK LIMITED(608117)
|
|
159
|
PUNASA
|
MP-25-004-022-002/178-A
(DIYANATPURA)
|
1725004022NRG24111120230368637
|
11/11/2023
|
ARJUN
|
1725004022WL027796
|
ARJUN
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
ARJUN
|
IDFC BANK LIMITED(608117)
|
|
160
|
PUNASA
|
MP-25-004-022-002/67
(DIYANATPURA)
|
1725004022NRG24111120230368650
|
11/11/2023
|
sitaram
|
1725004022WL027796
|
sitaram
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
sitaram
|
UCO BANK(607066)
|
|
161
|
PUNASA
|
MP-25-004-022-003/162-A
(DIYANATPURA)
|
1725004022NRG24111120230368665
|
11/11/2023
|
bhagvat
|
1725004022WL027797
|
bhagvat
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
bhagvat
|
UCO BANK(607066)
|
|
162
|
PUNASA
|
MP-25-004-022-003/89-A
(DIYANATPURA)
|
1725004022NRG24111120230368689
|
11/11/2023
|
ramdas
|
1725004022WL027797
|
ramdas
|
00415
|
SBIN0030174
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
ramdas
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
163
|
PUNASA
|
MP-25-004-015-001/123
(CHICHLI KHURD)
|
1725004015NRG24111120230369018
|
11/11/2023
|
Nanaji
|
1725004015WL027816
|
Nanaji
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
Nanaji
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUNASA
|
MP-25-004-015-001/177-C
(CHICHLI KHURD)
|
1725004015NRG24111120230369041
|
11/11/2023
|
Dinesh
|
1725004015WL027818
|
Dinesh
|
00415
|
SBIN0030298
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
PUNASA
|
MP-25-004-022-001/37-A
(DIYANATPURA)
|
1725004022NRG24111120230368605
|
11/11/2023
|
premlal
|
1725004022WL027796
|
premlal
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUNASA
|
MP-25-004-022-002/277-B
(DIYANATPURA)
|
1725004022NRG24111120230368642
|
11/11/2023
|
sachin
|
1725004022WL027796
|
sachin
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
sachin
|
UCO BANK(607066)
|
|
167
|
PUNASA
|
MP-25-004-022-002/30-B
(DIYANATPURA)
|
1725004022NRG24111120230368643
|
11/11/2023
|
mukesh
|
1725004022WL027796
|
mukesh
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
mukesh
|
IDFC BANK LIMITED(608117)
|
|
168
|
PUNASA
|
MP-25-004-022-002/86-B
(DIYANATPURA)
|
1725004022NRG24111120230368653
|
11/11/2023
|
kiran
|
1725004022WL027797
|
kiran
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
kiran
|
IDFC BANK LIMITED(608117)
|
|
169
|
PUNASA
|
MP-25-004-022-003/162
(DIYANATPURA)
|
1725004022NRG24111120230368664
|
11/11/2023
|
setan
|
1725004022WL027797
|
setan
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
setan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
170
|
PUNASA
|
MP-25-004-022-003/180-A
(DIYANATPURA)
|
1725004022NRG24111120230368668
|
11/11/2023
|
jitendr
|
1725004022WL027797
|
jitendr
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
jitendr
|
UCO BANK(607066)
|
|
171
|
PUNASA
|
MP-25-004-022-003/180-A
(DIYANATPURA)
|
1725004022NRG24111120230368667
|
11/11/2023
|
jitendr
|
1725004022WL027797
|
jitendr
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
jitendr
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PUNASA
|
MP-25-004-022-003/46-A
(DIYANATPURA)
|
1725004022NRG24111120230368677
|
11/11/2023
|
akles
|
1725004022WL027797
|
akles
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
akles
|
UCO BANK(607066)
|
|
173
|
PUNASA
|
MP-25-004-022-003/58
(DIYANATPURA)
|
1725004022NRG24111120230368679
|
11/11/2023
|
Omkar
|
1725004022WL027797
|
Omkar
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
Omkar
|
BANK OF INDIA(508505)
|
|
174
|
PUNASA
|
MP-25-004-022-003/70
(DIYANATPURA)
|
1725004022NRG24111120230368683
|
11/11/2023
|
nanakaram
|
1725004022WL027797
|
nanakaram
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
nanakaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PUNASA
|
MP-25-004-022-003/75
(DIYANATPURA)
|
1725004022NRG24111120230368685
|
11/11/2023
|
prakash
|
1725004022WL027797
|
prakash
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
prakash
|
BANK OF INDIA(508505)
|
|
176
|
PUNASA
|
MP-25-004-022-003/84
(DIYANATPURA)
|
1725004022NRG24111120230368688
|
11/11/2023
|
shankar
|
1725004022WL027797
|
shankar
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
shankar
|
BANK OF INDIA(508505)
|
|
177
|
PUNASA
|
MP-25-004-022-003/91-B
(DIYANATPURA)
|
1725004022NRG24111120230368690
|
11/11/2023
|
sunil
|
1725004022WL027797
|
sunil
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
sunil
|
BANK OF INDIA(508505)
|
|
178
|
PUNASA
|
MP-25-004-022-003/93
(DIYANATPURA)
|
1725004022NRG24111120230368691
|
11/11/2023
|
budhya
|
1725004022WL027797
|
budhya
|
00462
|
UCBA0001345
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
budhya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
179
|
PUNASA
|
MP-25-004-015-001/177-A
(CHICHLI KHURD)
|
1725004015NRG24111120230369038
|
11/11/2023
|
Sugna Bai Takiya
|
1725004015WL027818
|
Sugna Bai Takiya
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
SugnaBaiTakiya
|
BANK OF INDIA(508505)
|
|
180
|
PUNASA
|
MP-25-004-015-001/177-B
(CHICHLI KHURD)
|
1725004015NRG24111120230369039
|
11/11/2023
|
Dhannnalal Takiya
|
1725004015WL027818
|
Dhannnalal Takiya
|
00468
|
UBIN0577618
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
DhannnalalTakiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
181
|
PUNASA
|
MP-25-004-012-001/290
(BILAYA)
|
1725004012NRG24111120230368816
|
11/11/2023
|
vasudev
|
1725004012WL027807
|
vasudev
|
00666
|
IDFB0041322
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUNASA
|
MP-25-004-022-001/116
(DIYANATPURA)
|
1725004022NRG24111120230368553
|
11/11/2023
|
hariram
|
1725004022WL027795
|
hariram
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
hariram
|
BANK OF INDIA(508505)
|
|
183
|
PUNASA
|
MP-25-004-022-001/116
(DIYANATPURA)
|
1725004022NRG24111120230368554
|
11/11/2023
|
maya
|
1725004022WL027795
|
maya
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
maya
|
IDFC BANK LIMITED(608117)
|
|
184
|
PUNASA
|
MP-25-004-022-001/121
(DIYANATPURA)
|
1725004022NRG24111120230368556
|
11/11/2023
|
rukhai
|
1725004022WL027795
|
rukhai
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
rukhai
|
IDFC BANK LIMITED(608117)
|
|
185
|
PUNASA
|
MP-25-004-022-001/123
(DIYANATPURA)
|
1725004022NRG24111120230368557
|
11/11/2023
|
parbhulal
|
1725004022WL027795
|
parbhulal
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
parbhulal
|
IDFC BANK LIMITED(608117)
|
|
186
|
PUNASA
|
MP-25-004-022-001/127-A
(DIYANATPURA)
|
1725004022NRG24111120230368558
|
11/11/2023
|
kundalal
|
1725004022WL027795
|
kundalal
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
kundalal
|
IDFC BANK LIMITED(608117)
|
|
187
|
PUNASA
|
MP-25-004-022-001/132
(DIYANATPURA)
|
1725004022NRG24111120230368560
|
11/11/2023
|
subhdra
|
1725004022WL027795
|
subhdra
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
subhdra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PUNASA
|
MP-25-004-022-001/153-A
(DIYANATPURA)
|
1725004022NRG24111120230368568
|
11/11/2023
|
bhikha
|
1725004022WL027795
|
bhikha
|
00666
|
IDFB0041322
|
442
|
442
|
Processed
|
01/01/2024
|
|
317889678
|
|
bhikha
|
IDFC BANK LIMITED(608117)
|
|
189
|
PUNASA
|
MP-25-004-022-001/193
(DIYANATPURA)
|
1725004022NRG24111120230368581
|
11/11/2023
|
tikaram
|
1725004022WL027795
|
tikaram
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
tikaram
|
IDFC BANK LIMITED(608117)
|
|
190
|
PUNASA
|
MP-25-004-022-001/263
(DIYANATPURA)
|
1725004022NRG24111120230368597
|
11/11/2023
|
tulshiram
|
1725004022WL027795
|
tulshiram
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
tulshiram
|
IDFC BANK LIMITED(608117)
|
|
191
|
PUNASA
|
MP-25-004-022-001/276
(DIYANATPURA)
|
1725004022NRG24111120230368600
|
11/11/2023
|
mahesh
|
1725004022WL027795
|
mahesh
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
mahesh
|
IDFC BANK LIMITED(608117)
|
|
192
|
PUNASA
|
MP-25-004-022-001/47
(DIYANATPURA)
|
1725004022NRG24111120230368616
|
11/11/2023
|
jagdish
|
1725004022WL027796
|
jagdish
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PUNASA
|
MP-25-004-022-001/560
(DIYANATPURA)
|
1725004022NRG24111120230368618
|
11/11/2023
|
tulsiram
|
1725004022WL027796
|
tulsiram
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
tulsiram
|
IDFC BANK LIMITED(608117)
|
|
194
|
PUNASA
|
MP-25-004-022-001/59-A
(DIYANATPURA)
|
1725004022NRG24111120230368620
|
11/11/2023
|
gajanand
|
1725004022WL027796
|
gajanand
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
gajanand
|
IDFC BANK LIMITED(608117)
|
|
195
|
PUNASA
|
MP-25-004-022-001/7
(DIYANATPURA)
|
1725004022NRG24111120230368621
|
11/11/2023
|
geeta
|
1725004022WL027796
|
geeta
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
geeta
|
IDFC BANK LIMITED(608117)
|
|
196
|
PUNASA
|
MP-25-004-022-001/90
(DIYANATPURA)
|
1725004022NRG24111120230368628
|
11/11/2023
|
jhawari
|
1725004022WL027796
|
jhawari
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
jhawari
|
IDFC BANK LIMITED(608117)
|
|
197
|
PUNASA
|
MP-25-004-022-002/119
(DIYANATPURA)
|
1725004022NRG24111120230368630
|
11/11/2023
|
subhash
|
1725004022WL027796
|
subhash
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
subhash
|
IDFC BANK LIMITED(608117)
|
|
198
|
PUNASA
|
MP-25-004-022-002/163
(DIYANATPURA)
|
1725004022NRG24111120230368631
|
11/11/2023
|
tilok
|
1725004022WL027796
|
tilok
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
tilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PUNASA
|
MP-25-004-022-002/176
(DIYANATPURA)
|
1725004022NRG24111120230368632
|
11/11/2023
|
kadwa
|
1725004022WL027796
|
kadwa
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
kadwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PUNASA
|
MP-25-004-022-002/22
(DIYANATPURA)
|
1725004022NRG24111120230368640
|
11/11/2023
|
uttamchand
|
1725004022WL027796
|
uttamchand
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
uttamchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PUNASA
|
MP-25-004-022-002/26
(DIYANATPURA)
|
1725004022NRG24111120230368641
|
11/11/2023
|
Lokendra
|
1725004022WL027796
|
Lokendra
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
Lokendra
|
IDFC BANK LIMITED(608117)
|
|
202
|
PUNASA
|
MP-25-004-022-002/301
(DIYANATPURA)
|
1725004022NRG24111120230368644
|
11/11/2023
|
virendr
|
1725004022WL027796
|
virendr
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
virendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PUNASA
|
MP-25-004-022-002/302
(DIYANATPURA)
|
1725004022NRG24111120230368646
|
11/11/2023
|
mohan
|
1725004022WL027796
|
mohan
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
mohan
|
IDFC BANK LIMITED(608117)
|
|
204
|
PUNASA
|
MP-25-004-022-002/302
(DIYANATPURA)
|
1725004022NRG24111120230368645
|
11/11/2023
|
mohan
|
1725004022WL027796
|
mohan
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PUNASA
|
MP-25-004-022-002/37
(DIYANATPURA)
|
1725004022NRG24111120230368647
|
11/11/2023
|
dayaram
|
1725004022WL027796
|
dayaram
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
dayaram
|
IDFC BANK LIMITED(608117)
|
|
206
|
PUNASA
|
MP-25-004-022-002/58-A
(DIYANATPURA)
|
1725004022NRG24111120230368649
|
11/11/2023
|
Jitendra
|
1725004022WL027796
|
Jitendra
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
Jitendra
|
IDFC BANK LIMITED(608117)
|
|
207
|
PUNASA
|
MP-25-004-022-002/81
(DIYANATPURA)
|
1725004022NRG24111120230368601
|
11/11/2023
|
sugara
|
1725004022WL027795
|
sugara
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
sugara
|
IDFC BANK LIMITED(608117)
|
|
208
|
PUNASA
|
MP-25-004-022-002/95
(DIYANATPURA)
|
1725004022NRG24111120230368654
|
11/11/2023
|
hariom
|
1725004022WL027797
|
hariom
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
hariom
|
IDFC BANK LIMITED(608117)
|
|
209
|
PUNASA
|
MP-25-004-022-003/23-D
(DIYANATPURA)
|
1725004022NRG24111120230368670
|
11/11/2023
|
lokesh
|
1725004022WL027797
|
lokesh
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
lokesh
|
IDFC BANK LIMITED(608117)
|
|
210
|
PUNASA
|
MP-25-004-022-003/99
(DIYANATPURA)
|
1725004022NRG24111120230368694
|
11/11/2023
|
dhavli
|
1725004022WL027797
|
dhavli
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
dhavli
|
IDFC BANK LIMITED(608117)
|
|
211
|
PUNASA
|
MP-25-004-022-003/99-A
(DIYANATPURA)
|
1725004022NRG24111120230368695
|
11/11/2023
|
prabha
|
1725004022WL027797
|
prabha
|
00666
|
IDFB0041322
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
prabha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
212
|
PUNASA
|
MP-25-004-022-001/149-C
(DIYANATPURA)
|
1725004022NRG24111120230368563
|
11/11/2023
|
koml
|
1725004022WL027795
|
koml
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317889678
|
|
koml
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PUNASA
|
MP-25-004-022-002/177-B
(DIYANATPURA)
|
1725004022NRG24111120230368636
|
11/11/2023
|
umasahkr
|
1725004022WL027796
|
umasahkr
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
umasahkr
|
IDFC BANK LIMITED(608117)
|
|
214
|
PUNASA
|
MP-25-004-022-002/177-B
(DIYANATPURA)
|
1725004022NRG24111120230368635
|
11/11/2023
|
umasahkr
|
1725004022WL027796
|
umasahkr
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
umasahkr
|
IDFC BANK LIMITED(608117)
|
|
215
|
PUNASA
|
MP-25-004-022-003/161
(DIYANATPURA)
|
1725004022NRG24111120230368663
|
11/11/2023
|
vipada
|
1725004022WL027797
|
vipada
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
vipada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
216
|
PUNASA
|
MP-25-004-012-001/350
(BILAYA)
|
1725004012NRG24111120230368818
|
11/11/2023
|
Vishal Maratha
|
1725004012WL027807
|
Vishal Maratha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317889678
|
|
VishalMaratha
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PUNASA
|
MP-25-004-022-001/265-A
(DIYANATPURA)
|
1725004022NRG24111120230368598
|
11/11/2023
|
sewkram
|
1725004022WL027795
|
sewkram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
sewkram
|
BANK OF INDIA(508505)
|
|
218
|
PUNASA
|
MP-25-004-022-003/96-A
(DIYANATPURA)
|
1725004022NRG24111120230368693
|
11/11/2023
|
laxhminrayn
|
1725004022WL027797
|
laxhminrayn
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
laxhminrayn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
219
|
PUNASA
|
MP-25-004-022-002/182-A
(DIYANATPURA)
|
1725004022NRG24111120230368639
|
11/11/2023
|
mukes
|
1725004022WL027796
|
mukes
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
mukes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
220
|
PUNASA
|
MP-25-004-022-001/106-C
(DIYANATPURA)
|
1725004022NRG24111120230368552
|
11/11/2023
|
rajesh
|
1725004022WL027795
|
rajesh
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
PUNASA
|
MP-25-004-022-001/196-A
(DIYANATPURA)
|
1725004022NRG24111120230368584
|
11/11/2023
|
onkar
|
1725004022WL027795
|
onkar
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
onkar
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PUNASA
|
MP-25-004-022-001/402
(DIYANATPURA)
|
1725004022NRG24111120230368607
|
11/11/2023
|
bhuvanira
|
1725004022WL027796
|
bhuvanira
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
bhuvanira
|
BANK OF INDIA(508505)
|
|
223
|
PUNASA
|
MP-25-004-022-001/402-B
(DIYANATPURA)
|
1725004022NRG24111120230368608
|
11/11/2023
|
madan
|
1725004022WL027796
|
madan
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
PUNASA
|
MP-25-004-022-003/120
(DIYANATPURA)
|
1725004022NRG24111120230368660
|
11/11/2023
|
kelas
|
1725004022WL027797
|
kelas
|
00697
|
BKID0MG0273
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
kelas
|
BANK OF INDIA(508505)
|
|
225
|
PUNASA
|
MP-25-004-067-001/25
(RICHHFAL)
|
1725004067NRG24111120230368696
|
11/11/2023
|
Govind
|
1725004067WL027798
|
Govind
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
Govind
|
AXIS BANK(607153)
|
|
226
|
PUNASA
|
MP-25-004-067-001/40
(RICHHFAL)
|
1725004067NRG24111120230368699
|
11/11/2023
|
baliram
|
1725004067WL027799
|
baliram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
227
|
PUNASA
|
MP-25-004-067-001/416-A
(RICHHFAL)
|
1725004067NRG24111120230368701
|
11/11/2023
|
Karan
|
1725004067WL027800
|
Karan
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
Karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
PUNASA
|
MP-25-004-067-001/426-A
(RICHHFAL)
|
1725004067NRG24111120230368702
|
11/11/2023
|
vikram
|
1725004067WL027800
|
vikram
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
PUNASA
|
MP-25-004-067-001/500-A
(RICHHFAL)
|
1725004067NRG24111120230368705
|
11/11/2023
|
gunja bai
|
1725004067WL027801
|
gunja bai
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
gunjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PUNASA
|
MP-25-004-067-001/500-A
(RICHHFAL)
|
1725004067NRG24111120230368704
|
11/11/2023
|
subhash
|
1725004067WL027801
|
subhash
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
PUNASA
|
MP-25-004-067-001/562-B
(RICHHFAL)
|
1725004067NRG24111120230368706
|
11/11/2023
|
Kalu Pendare
|
1725004067WL027801
|
Kalu Pendare
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
KaluPendare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PUNASA
|
MP-25-004-067-001/748
(RICHHFAL)
|
1725004067NRG24111120230368709
|
11/11/2023
|
tarachand
|
1725004067WL027801
|
tarachand
|
00697
|
BKID0MG0273
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
233
|
PUNASA
|
MP-25-004-015-001/125
(CHICHLI KHURD)
|
1725004015NRG24111120230369020
|
11/11/2023
|
Manju Bai
|
1725004015WL027816
|
Manju Bai
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
PUNASA
|
MP-25-004-015-001/125-B
(CHICHLI KHURD)
|
1725004015NRG24111120230369021
|
11/11/2023
|
Rohit Raj
|
1725004015WL027816
|
Rohit Raj
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
RohitRaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
235
|
PUNASA
|
MP-25-004-022-001/44-C
(DIYANATPURA)
|
1725004022NRG24111120230368615
|
11/11/2023
|
saRAM
|
1725004022WL027796
|
saRAM
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
saRAM
|
IDFC BANK LIMITED(608117)
|
|
236
|
PUNASA
|
MP-25-004-022-002/116
(DIYANATPURA)
|
1725004022NRG24111120230368629
|
11/11/2023
|
uma
|
1725004022WL027796
|
uma
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317889678
|
|
uma
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
237
|
PUNASA
|
MP-25-004-067-001/711-B
(RICHHFAL)
|
1725004067NRG24111120230368708
|
11/11/2023
|
Ravina
|
1725004067WL027801
|
Ravina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
Ravina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
PUNASA
|
MP-25-004-067-001/800-A
(RICHHFAL)
|
1725004067NRG24111120230368710
|
11/11/2023
|
Mukeesh
|
1725004067WL027801
|
Mukeesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317889678
|
|
Mukeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200447
|
200447
|
|
|
|
|
|
|
|